2016-10-24T09:13:27-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 217 AUSTIN MN 55912 990 2015-01-01 840275175 MOUNTAIN VIEW ELECTRIC ASSOCIATION MOUN 7197752861 PO BOX 1600 LIMON CO 80828 JOSEPH MARTIN PRESIDENT 7197752861 2016-10-10 1 CRAIG POPENHAGEN P01587689 5074347000 2016-10-10 2015 2017-02-10 21:41:12Z JOSEPH MARTIN PO BOX 1600 LIMON CO 80828 102509389 0 X WWW.MVEA.COOP X 1941 CO SALE OF ELECTRICITY TO MEMBERS. 7 7 146 0 0 0 0 0 94167212 98715337 183115 205063 4349283 3496117 98699610 102416517 0 0 7075946 9101456 566786 617416 0 0 0 91056878 92697645 98699610 102416517 0 0 294544827 296123043 186992357 183940145 107552470 112182898 SALE OF ELECTRICITY TO MEMBERS. 0 0 SOLD ELECTRICITY TO MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 146 1 0 0 0 0 0 97948435 4468082 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHEINETTE VAN WYK 7197752861 PO BOX 1600 LIMON CO 80828 JOSEPH MARTIN PRESIDENT 8.40 X X 21150 0 0 BARRY SPRINGER VICE PRESIDENT 14.20 X X 25200 0 0 MILT MATHIS SECRETARY/TREASURER 8.80 X X 16900 0 0 DONNA ANDERSEN-VAN NESS ASST SECRETARY 7.60 X X 27000 0 0 ERROL HERTNEKY DIRECTOR 6.70 X 14850 0 0 RICK GORDON DIRECTOR 4.90 X 7200 0 0 B D PADDOCK DIRECTOR 8.70 X 18900 0 0 CHEINETTE VAN WYK ADMINISTRATIVE MANAGER 52.20 X 123607 0 26696 JIM HERRON CEO 52.30 X 200607 0 135305 CLAUD HUGLEY OPERATIONS MANAGER 42.80 X 133542 0 91962 CHRISTOPHER STEPHENSON MAINTENANCE FOREMAN 53.30 X 122379 0 25796 DAVID WALDNER ENGINEERING MANAGER 43.20 X 122346 0 53659 VERNON UNRUH OPERATIONS SUPERINTENDENT 46.70 X 132871 0 8252 DAVID WILLIAMS OPERATIONS SUPERINTENDENT 48.70 X 119931 0 49351 1086483 0 391021 16 0 1 0 FOOTHILLS ENERGY SERVICES 3613 N HWY 85 CASTLE ROCK CO 80109 LINE CONSTRUCTION 4770668 NOVINIUM 1221 29TH STREET NW AUBURN WA 98001 CABLE INJECTION 651596 ASPLUNDH TREE EXPERT CO 1700 SOLUTIONS CT CHICAGO IL 60677 TREE TRIMMING 464812 WRB 13710 STRUTHERS RD STE 100 COLORADO SPRINGS CO 80921 ENGINEERING SERVICES 323125 BRINK CONSTRUCTORS INC PO BOX 1186 RAPID CITY SD 57709 SUBSTRATION CONTRACTOR 243714 11 SALE OF POWER 221000 98715337 98715337 98715337 107157 107157 107498 9592 97906 97906 97906 81375 83280 -1905 -1905 CAPITAL CREDITS 900099 3497602 3497602 MISCELLANEOUS INCOME 900099 420 420 3498022 102416517 102211454 0 205063 X 9101456 617416 6770516 7087382 COST OF POWER 60370970 DIST EXP - OPERATIONS 5394573 DIST EXP - MAINTENANCE 5338549 CONSUMER ACCT EXPENSE 4944798 2790857 102416517 2473752 4113500 2143000 945000 11912183 11672216 3211662 2525400 682397 260676 277006136 68021847 208570527 208984289 60783356 63423106 4767950 4198856 294544827 296123043 15061575 16757273 3597095 3692859 166768396 161878718 1565291 1611295 186992357 183940145 X 0 0 3306922 3186776 104245548 108996122 107552470 112182898 294544827 296123043 X 0 -167480 4797908 X 0 0 0 1713792 1713792 17530321 3308363 14221958 13539305 10085183 3454122 244222718 54628301 189594417 208984289 PATRONAGE CAPITAL IN ASSOCIATED ORGANIZATIONS 61835455 C OTHER PROGRAM RELATED INVESTMENTS 296376 C COOPERATIVE RESPONSE CENTER INVESTMENT 17167 C CAPITAL TERM CERTIFICATES 1274108 C 63423106 ACCUMULATED PROVISION FOR PENSION & 1611295 1611295 X X 0 0 0 CHEINETTE VAN WYK ADMINISTRATIVE MANAGER 123607 0 0 0 0 0 14885 0 11811 0 150303 0 0 0 JIM HERRON CEO 200607 0 0 0 0 0 114449 0 20856 0 335912 0 0 0 CLAUD HUGLEY OPERATIONS MANAGER 133542 0 0 0 0 0 72722 0 19240 0 225504 0 0 0 DAVID WALDNER ENGINEERING MANAGER 122346 0 0 0 0 0 34409 0 19250 0 176005 0 0 0 DAVID WILLIAMS OPERATIONS SUPERINTENDENT 119931 0 0 0 0 0 30612 0 18739 0 169282 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBER OWNED COOPERATIVE. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B AT THE ANNUAL MEETINGS THE MEMBERS VOTE ON ANY CHANGES TO THE ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF A WRITTEN STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARY DATA IS GATHERED AND REVIEWED FROM OUTSIDE SOURCES. THE BOARD OF DIRECTORS MAKE THE FINAL SALARY DECISIONS. THIS WAS LAST DONE IN 2015. WAGE INFORMATION FROM A THIRD PARTY IS USED TO DETERMINE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. THIS WAS LAST DONE IN 2015. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS AND PUBLIC UPON REQUEST. FORM 990. PART IX, LINE 4 THE IRS INSTRUCTIONS STATE THAT PATRONAGE DIVIDENDS PAID BY SECTION 501(C)(12) ORGANIZATIONS TO THEIR MEMBERS SHOULD BE REPORTED ON LINE 4. THE ORGANIZATION HAS INTERPRETED PATRONAGE DIVIDENDS PAID TO MEAN PATRONAGE DIVIDENDS ALLOCATED OR TO BE ALLOCATED FOR THE CURRENT YEAR. SINCE THIS ALLOCATION IS NOT AN EXPENSE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), THIS HAS RESULTED IN A RECONCILING ITEM TO NET ASSETS IN PART XI ON PAGE 12. FORM 990, PART XI, LINE 9: PATRONAGE DIVIDENDS ALLOCATED 9,101,456. CAPITAL CREDITS RETIRED -3,998,296. ESTATE RETIREMENTS -283,723. RETIREMENTS -21,529. FORM 990, PART XII, LINES 2B AND 2C THE AUDIT FOR MOUNTAIN VIEW ELECTRIC ASSOCIATION IS DONE AS OF JULY 31. THE REPORTING PERIOD FOR THE AUDIT, THEREFORE, DOES NOT MATCH THE REPORTING PERIOD OF THE 990.